1
|
MAEU237897764
|
TOTAL 1193 CARTONS ONLY (ONE THOUSAND ONE HUNDRED NINETY TH REE ONLY) READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :009/2024-25 DT: 04-APR-2024, PO NO:264367 DT: 01-APRI L-2024 NET WT: 11921.600 KGS HS CODE:19059090,21069099 SB NO:8899011 DT. 04-APR-2024 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREECELSIUS
|
CHETAK CHICAGO LLC.
|
N/A
|
2024-05-20
|
Oman
|
14510 Kgs
|
1193 CTN
|
2
|
MAEU238128995
|
TOTAL 1776 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY SIX ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI, PTION AS PER INVOICE INVOICE NO:019/2024-25 DT: 08-A PR-2024 PO NO:264948 DT: 01-APRIL-2024 NET WT:15823.8 80 KGS HS CODE:07108090,07102 900,07102100,07109000,21069099 ,19059090 SB NO:8988207 DT. 08-APR-2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS
|
CHETAK CHICAGO LLC.
|
N/A
|
2024-05-20
|
Oman
|
17732 Kgs
|
1776 CTN
|
3
|
MAEU237897845
|
TOTAL 2434 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY F OUR ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP, TION AS PER INVOICE INVOICE N O:010/2024-25 DT: 05-APR- 2024 PO NO:264368 DT: 01-A PRIL-2024 NET WT: 16626.968 K GS HS CODE:08119090,07108090, 08102000,20049000,21069099,190 59090 SB NO:8931488 DT. 05-AP R-2024 CARGO IS STOWED INA REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS
|
CHETAK CHICAGO LLC.
|
N/A
|
2024-05-20
|
Oman
|
18908 Kgs
|
2434 CTN
|
4
|
MAEU238298597
|
3847 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO.10101386 24 1010177274 1010358156 10104 04574 - EXP/H3552 & 1010138624 1010358156 1010404574 - EXP/H 3553 CTN VARIETY NT.WT./ K.G., DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. 12646 48678, 1131502706 DT.: 15.04.2 024 SB.NO.: 4003193, 4003194 DT.: 15.04.2024 H.S. CODE: 19 053100, 19054000 TOTAL GROSS WT: 14933.76 KGS TOTAL NET WT : 13387.00 KGS FREIGHT COLLECT
|
CHETAK CHICAGO LLC.
|
BRITANNIA INDUSTRIES LIMITED
|
2024-05-20
|
Oman
|
14965 Kgs
|
3847 CTN
|
5
|
MAEU238321541
|
TOTAL 2025 CARTONS ONLY (TWO THOUSAND TWENTY FIVE ONLY) FR OZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES O THER DESCRIPTION AS PER INVOIC E INVOICE NO:036/2024-25 DT: 16-APR-2024 PO NO:264950, DT: 01-APRIL-2024 NET WT:17 461.080 KGS HS CODE:07108090, 07102900,08011290,07096010,071 02100,07109000,07104000,081190 90 SB NO:9170665 DT. 16-APR-2 024 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEG REE CELSIUS
|
CHETAK CHICAGO LLC.
|
N/A
|
2024-05-20
|
Oman
|
18919 Kgs
|
2025 CTN
|
6
|
MAEU238321429
|
TOTAL 2115 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTEEN O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-0040/24-25 DT: 16-APR-202 4 PO NO:264921 DT: 01-APRIL-2, 024 NET WT:12547.776 KGS HS CODE:21069099 SB NO : 9157660 DT 16-APR-2024 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS
|
CHETAK CHICAGO LLC.
|
N/A
|
2024-05-20
|
Oman
|
15389 Kgs
|
2115 CTN
|
7
|
MAEU238129197
|
TOTAL 2517 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED SEVENTEE N ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-0030/24-25 DT:12-APR-2 024 PO NO:264920 DT:01-APRIL-, 2024 NET WT:12120.508 KGS HS CODE:21069099,19059090,190490 00 SB NO:9077479 DT: 12-APR-2 024. CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEG REE CELSIUS
|
CHETAK CHICAGO LLC.
|
N/A
|
2024-05-20
|
Oman
|
15491 Kgs
|
2517 CTN
|
8
|
MAEU237978651
|
TOTAL 2537 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED THIRTY S EVEN ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-0017/24-25 DT:08-AP R-2024 PO NO:264918 DT:01-AP, RIL-2024 NET WT:13034.461 KGS HS CODE:21069099,21039090,19 059090 SB NO:8970859 DT 08-AP R-2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 D EGREE CELSIUS
|
CHETAK CHICAGO LLC.
|
N/A
|
2024-05-20
|
Oman
|
16250 Kgs
|
2537 CTN
|
9
|
MAEU238187112
|
TWO THOUSAND FOUR HUNDRED THIR TY TWO ONLY DEEP KHAKHRA, KHI CHIYA, CHIKKI & SNACKS ITEMS A S PER INVOICE NO. AUF-08 DTD 12.04.2024 NT. WT. 13,590.400 KGS HS CODE: 19059090, 21069 099,17049030, 19059040 SB: 90, 94849 DT 13.04.2024
|
CHETAK CHICAGO LLC
|
ANNAPURNA UNIVERSAL FOODS PVT LTD
|
2024-05-20
|
Oman
|
17149 Kgs
|
2432 CTN
|
10
|
MAEU238129122
|
TOTAL 1815 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTEEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN LAMIN ATED POUCHES OTHER DESCRIPTIO, N AS PER INVOICE INVOICE NO:0 27/2024-25 DT: 11-APR-2 024 PO NO:264949 DT: 01 -APRIL-2024 NET WT:15242.340 KGS HS CODE:07102900,07102100 ,07104000,08011990,08011290,21 069099,19059090 SB NO:9062942 DT. 12-APR-2024 CARGO ISSTOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPER'S R EQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS
|
CHETAK CHICAGO LLC.
|
N/A
|
2024-05-20
|
Oman
|
17549 Kgs
|
1815 CTN
|